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BT's Maskinfabrik ApS
APS
Bankrupt
CVR 41142839
Kertemindevej 5
Manufacture of locks and hinges · NACE 2562
Est. 2020
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 6,5M
+42% vs 2020
EBITDA margin
34.6%
+50% vs 2020
Equity ratio
27.7%
Financial strength
Net profit 2021
DKK 696K
+1552% vs 2020
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
Key figures
Annual report 2021
Revenue
DKK 6,5M
+42%
EBITDA
DKK 2,2M
+50%
Net profit
DKK 696K
+1552%
Total assets
DKK 9,9M
-10%
Equity
DKK 2,7M
+34%
Employees
13
—
Company information
Legal name
BT's Maskinfabrik ApS
CVR number
41142839
Legal form
Anpartsselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
31. januar 2020
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Kertemindevej 5
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Companies in Manufacture of locks and hinges
Companies in Randers
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
Income statement
DKK thousands
Item
2020
2021
Revenue
4.559
6.483
Staff expenses
-3.067
-4.105
EBITDA
1.492
2.241
Depreciation & amort.
-1.144
-1.169
EBIT
348
1.071
Net financials
-265
-177
Profit before tax
82
894
Tax
40
198
Net profit
42
696
Balance sheet
DKK thousands
Item
2020
2021
Total assets
10.960
9.892
Equity
2.042
2.738
Long-term debt
4.361
3.425
Short-term debt
4.365
3.422
Total debt
8.725
6.847
Financial ratios
5-year trend
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
2020
2021
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2020
2021
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
2020
2021
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2020
2021
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2021
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
2020
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-31 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
BA
Brian Aagaard Thomsen
Management
Management
2020 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
F. B. CHRISTENSEN HOLDING ApS
Company
66.67–89.99%
66.67–89.99%
2022
BT Holding, Randers ApS
Company
25–33.32%
25–33.32%
2021
Torp Holdings ApS
Company
25–33.32%
25–33.32%
2020
Thomas Torp Andersen
Individual
25–33.32%
25%
2021
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BT's Maskinfabrik ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Brian Aagaard Thomsen
Management
0 companies